|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2570
(DHANORA MAHA.)
|
1822005000NRG23100620220030566
|
10/06/2022
|
VIJAY MAHADEV CHANDANKAR
|
1822005WL004254
|
VIJAY MAHADEV CHANDANKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
352936862
|
|
VIJAYMAHADEVCHANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-229-002/259
(DHANORA MAHA.)
|
1822005000NRG23100620220030551
|
10/06/2022
|
SANGEETA UTTAM WANKHADE
|
1822005WL004249
|
SANGEETA UTTAM WANKHADE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
352936862
|
|
SANGEETAUTTAMWANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-229-002/259
(DHANORA MAHA.)
|
1822005000NRG23100620220030550
|
10/06/2022
|
UTTAM TUKARAM WANKHADE
|
1822005WL004249
|
UTTAM TUKARAM WANKHADE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
352936862
|
|
UTTAMTUKARAMWANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-129-001/157
(BHANDWAL BK)
|
1822005000NRG23100620220030599
|
10/06/2022
|
GAJANAN S.PAKHRE
|
1822005WL004265
|
GAJANAN S.PAKHRE
|
00415
|
SBIN0001052
|
768
|
768
|
Processed
|
16/06/2022
|
|
352936862
|
|
GAJANANS.PAKHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-129-001/333
(BHANDWAL BK)
|
1822005000NRG23100620220030650
|
10/06/2022
|
SHRIKRUSHAN SHIVRAM HATONDE
|
1822005WL004268
|
SHRIKRUSHAN SHIVRAM HATONDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Rejected
|
16/06/2022
|
|
352936862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-229-002/196
(DHANORA MAHA.)
|
1822005000NRG23100620220030543
|
10/06/2022
|
DWARKABAI KISAN INGALE
|
1822005WL004247
|
DWARKABAI KISAN INGALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
352936862
|
|
DWARKABAIKISANINGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-229-002/131
(DHANORA MAHA.)
|
1822005000NRG23100620220030564
|
10/06/2022
|
SHRIDHAR MAHADEV KAKADE
|
1822005WL004254
|
SHRIDHAR MAHADEV KAKADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
352936862
|
|
SHRIDHARMAHADEVKAKADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-229-002/47
(DHANORA MAHA.)
|
1822005000NRG23100620220030568
|
10/06/2022
|
BHIMRAV ARJUAN WANKHADE
|
1822005WL004255
|
BHIMRAV ARJUAN WANKHADE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
352936862
|
|
BHIMRAVARJUANWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-229-002/82
(DHANORA MAHA.)
|
1822005000NRG23100620220030553
|
10/06/2022
|
TEJRAO TULSHIRAM RAYAPURE
|
1822005WL004250
|
TEJRAO TULSHIRAM RAYAPURE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
352936862
|
|
TEJRAOTULSHIRAMRAYAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-129-001/187
(BHANDWAL BK)
|
1822005000NRG23100620220030589
|
10/06/2022
|
GOPAL VISHVNATH BHAGWAT
|
1822005WL004263
|
GOPAL VISHVNATH BHAGWAT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
352936862
|
|
GOPALVISHVNATHBHAGWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-129-001/54
(BHANDWAL BK)
|
1822005000NRG23100620220030579
|
10/06/2022
|
IRFAN SHAH MISKIN SHAH
|
1822005WL004259
|
IRFAN SHAH MISKIN SHAH
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
352936862
|
|
IRFANSHAHMISKINSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|